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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Deferred tax liabilities:    
Insurance intangible $ 542,284 $ 559,288
Variable interest entities 107,537 131,137
Investments 243,489 168,653
Unearned premiums and credit fees 41,149 38,826
Other 2,336 2,221
Total deferred tax liabilities 936,795 900,125
Deferred tax assets:    
Unrealized losses & impairments on investments 0 0
Net operating loss and capital carryforward 2,167,967 2,177,029
Loss reserves 570,006 634,692
Compensation 9,187 8,724
AMT Credits 4,269 4,269
Other 57,749 58,581
Sub-total deferred tax assets 2,809,178 2,883,295
Valuation allowance 1,874,697 1,985,369
Total deferred tax assets 934,481 897,926
Net deferred tax liability $ (2,314) $ (2,199)